How To Fix /STTPEC/INT_TRN_MSG037 - No corresponding purchase order item data found

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_TRN_MSG -

• Message number: 037

• Message text: No corresponding purchase order item data found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_TRN_MSG037 - No corresponding purchase order item data found ?

  The SAP error message /STTPEC/INT_TRN_MSG037 No corresponding purchase order item data found typically occurs in the context of integration scenarios, particularly when dealing with purchase orders in SAP systems. This error indicates that the system could not find the relevant purchase order item data that is expected for the transaction being processed.
  Causes:
  
  Missing Purchase Order Data: The purchase order item that the system is trying to reference does not exist in the database.
  Incorrect Purchase Order Number: The purchase order number being used in the transaction may be incorrect or misspelled.
  Data Synchronization Issues: If the system is integrated with other systems (like an external procurement system), there may be synchronization issues leading to missing data.
  Deleted or Inactive Purchase Orders: The purchase order may have been deleted or marked as inactive, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order data.
  
  Solutions:
  
  Verify Purchase Order Number: Check the purchase order number being used in the transaction to ensure it is correct and exists in the system.
  Check Purchase Order Status: Ensure that the purchase order is active and has not been deleted or archived.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly and that all relevant data is available in SAP.
  Review Authorization: Ensure that the user has the necessary permissions to access the purchase order data.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  Integration Documentation: If this error is occurring in an integrated environment, review the integration documentation to ensure that all configurations are correct.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.